mydata-iowa-gov/county-budgeted-expenditures-by-service-area-by-gk9s-gz9c
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County Budgeted Expenditures By Service Area By Fiscal Year

This dataset provides budgeted expenditures for the counties within the State of Iowa beginning with FY 2005 (fiscal year ending 6/30/2005).

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
Total Requirementstotal_requirementstotal_requirementsNumberSum of total expenditures, increase (decrease) in reserves and total ending fund balance.
Total Ending Fund Balancetotal_ending_fund_balancetotal_ending_fund_balanceNumberEnding fund balance as of June 30.
Total Expenditurestotal_expenditurestotal_expendituresNumberSum of Sub-Total Expenditures, Operating Transfers Out and Refunded Debt/Escrow.
Refunded Debt/Escrowrefunded_debt_escrowrefunded_debt_escrowNumberAccounts for principal payments to refund debt and payments to escrow agents for defeased debt.
Operating Transfers Outoperating_transfers_outoperating_transfers_outNumberBudgeted expenditures associated with loans from budgeted funds to other budgeted funds not repaid before the end of the fiscal year.
Sub-Total Expendituressub_total_expendituressub_total_expendituresNumberSum of operating budgeted expenditures, including: public safety and legal services; physical health and social services; mental health, ID & DD; county environment and education; roads & transportation; government services to residents; administration; nonprogram current; debt service and capital projects.
Capital Projectscapital_projectscapital_projectsNumberBudgeted expenditures related to roadway construction, county conservation land acquisition, and other capital improvement projects.
Debt Servicedebt_servicedebt_serviceNumberBudgeted expenditures related to general obligation bonds or other long-term debt
Nonprogram Currentnonprogram_currentnonprogram_currentNumberThis includes refunds of amounts recorded as revenues in prior years, pass-through grants, and budgeted expenditures related to county farm.
AdministrationadministrationadministrationNumberBudgeted expenditures for Policy & Administration, Central Services, and Risk Management Services.
Government Services to Residentsgovernment_services_to_residentsgovernment_services_to_residentsNumberBudgeted expenditures for Representation Services (e.g. election administration, local elections) and State Administrative Services (e.g. motor vehicle registrations, driver license services, recording of public documents)
County Environment & Educationco_environment_educationco_environment_educationNumberBudgeted expenditures for Environmental Quality, Conservation and Recreational Services, Animal Control, Educational Services and County Development.
Mental Health MR, DDmental_health_mr_ddmental_health_mr_ddNumberBudgeted expenditures for Services to Persons with Mental Illness, Persons with Chronic Mental Illness, Persons with Intellectual Disability, and Persons with Other Developmental Disabilities
Physical Health & Social Servicesphysical_health_social_servicesphysical_health_social_servicesNumberBudgeted expenditures for Physical Health Services, Services to the Poor, Services to Military Veterans, Children 's and Family Services, Services to Other Adults, and the Chemical Dependency Program.
Public Safety & Legal Servicespublic_safety_legal_servicespublic_safety_legal_servicesNumberBudgeted expenditures for Law Enforcement, Legal Services, Emergency Services, Assistance to District Court System, Court Proceedings, and Juvenile Justice Administration.
CountycountycountyNumberIowa county code (1-99) associated with the county the budgeted expenditures are related to.
Fiscal Year Endingfiscal_year_endingfiscal_year_endingTextFiscal year budgeted expenditures are associated with. Fiscal year runs from July 1 through June 30 and is labeled for the year it ends.
Unique Line IDunique_line_idunique_line_idTextUnique code identifier for the line of data within the dataset.
Iowa ZIP Code Tabulation Areas:@computed_region_3r5t_5243:@computed_region_3r5t_5243Number
Iowa Watershed Sub-Basins (HUC 08):@computed_region_wnea_7qqw:@computed_region_wnea_7qqwNumber
Iowa Watersheds (HUC 10):@computed_region_i9mz_6gmt:@computed_region_i9mz_6gmtNumber
US Counties:@computed_region_e7ym_nrbf:@computed_region_e7ym_nrbfNumber
County Boundaries of Iowa:@computed_region_uhgg_e8y2:@computed_region_uhgg_e8y2Number
Primary County Coordinatesprimary_county_coordinatesprimary_county_coordinatesPointPrimary latitude and longitude in decimal degrees for the county as provided by U.S. Geological Survey, 19810501, U.S. Geographic Names Information System (GNIS): U.S. Geological Survey, Reston, VA.
Increase (Decrease) in Reservesincrease_decrease_in_reservesincrease_decrease_in_reservesNumber
Roads & Transportationroads_transportationroads_transportationNumberBudgeted expenditures for Secondary Roads Administration and Engineering, Roadway maintenance, General Roadway Expenditures, and Mass Transit.
County Namecounty_namecounty_nameTextName of county the budgeted expenditures are related to.
 
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